Financials
Financial year 2025
MADOCKE from Stekene, company number BE0872218159, closed financial year 2025 with a result of € -24,597 after tax. For that financial year MADOCKE recorded a gross margin of € 75,816 and equity of € 68,932. Compared with financial year 2024, the result moved from € 4,315 to € -24,597. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on April 20, 2026.
€ 68,932
▼ 26% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -24,597
▼ still € 4,315 profit in 2024
Profit after tax over the fiscal year.
€ 384,802
▲ € 359,500 vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 50,332.
People and assets in 2025
€ 2,657
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 20,335
▼ 52% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 225,000
▼ 61% vs 2024
Loans from banks and other lenders, long and short.
€ 11,822
▼ 78% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 139,998
▲ € 137,634 vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 15,147 | € 91,989 | € 41,251 | € 75,816 | ▲ 84% |
| Profit after taxes | € 3,305 | € 55,786 | € 4,315 | € -24,597 | ▼ € 28,912 |
| Equity | € 63,428 | € 89,214 | € 93,529 | € 68,932 | ▼ 26% |
| Total debts | € 224,453 | € 221,897 | € 674,117 | € 546,162 | ▼ 19% |
| Cash | € 68,863 | € 24,420 | € 25,302 | € 384,802 | ▲ € 359,500 |
| Retained profit | € 44,828 | € 70,614 | € 74,929 | € 50,332 | ▼ 33% |
| Dividend | € 0 | € 30,000 | € 0 | € 0 | |
| Bank debt | € 144,611 | € 120,811 | € 573,799 | € 225,000 | ▼ 61% |
| Balance sheet total | € 287,881 | € 311,111 | € 767,646 | € 615,094 | ▼ 20% |
Key figures of MADOCKE, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to MADOCKE?
What happened at MADOCKE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 24,597 (▼ € 28,912 vs 2024). Source: NBB ↗
- Nicholaï Pauwels CommV CommV became a director. NBB
- Davy Verdurmen BV BV became a director. NBB
- New establishment in Stekene. KBO
- Start of the company according to the CBE. KBO
In short
From € 3,305 profit in 2022 to € 24,597 loss in 2025.
Paid € 12,091 in corporate taxes since 2022.
Best year ever: 2023, with € 55,786 profit.
Paid out € 30,000 in dividends to the owners in total.
A new publication or filing at MADOCKE? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The stake of DAVY VERDURMEN comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
MADOCKEBehind MADOCKE are Nicholaï Pauwels CommV CommV and Davy Verdurmen BV BV. The shares are held by DAVY VERDURMEN (50%).
Directors
According to the 2025 annual accounts
Director · represented by Pauwels Nicholaï
since 2025
Director · represented by Verdurmen Davy Roger
since 2025
Shareholders
50%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Meersstraat(STE) 4
9190 Stekene
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0872.218.159
- VAT number
- BE 0872.218.159
- Registered office
- Meersstraat(STE) 4, 9190 Stekene
- Names & denominations
- MADOCKE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 March 2005
- Peppol
- Active · Active since 30 Dec 2025
- Activities · NACE
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